Assessment of internal auditors' compliance with quality assurance standards (Record no. 11817)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00993npc a2200169Ia 4500 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 140613s2013 xx 000 0 und d |
| 060 ## - NATIONAL LIBRARY OF MEDICINE CALL NUMBER | |
| Classification number | 657.45 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | MIROGA, JULIUS BICHANGA |
| 245 ## - TITLE STATEMENT | |
| Title | Assessment of internal auditors' compliance with quality assurance standards |
| Remainder of title | A case of state owned corporations in Naitobi |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Date of publication, distribution, etc. | 2013 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 3-22 |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | The internal audit department in any organization has a role of assisting the management in achieving their objectives and adding value to organizational operations by evaluating and improving the effectiveness of risk management, internal controls and governance processes. To achive this, the Internal Audit Department i required by the IIA to carry out a continuous internal quality assessment and an external assessment at least once in five years. |
| 653 ## - INDEX TERM--UNCONTROLLED | |
| Uncontrolled term | AUDITING |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | GONGERA, ENOCK |
| 773 ## - HOST ITEM ENTRY | |
| Other item identifier | P14860 |
| Note | M |
| Host Itemnumber | 19021 |
| Host Biblionumber | 11157 |
| Title | Journal of Banking, Info. Tech. and Management |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Articles |
No items available.